Civic Intelligence

Larsen Fund C/O Pkf O'Connor Davies LLP

990T • Fiscal year 2020 • EIN 13-6104430

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 19, 2021

Organization Profile
500 Mamaroneck Ave No 301Harrison, NY 10528

(914) 381-8900

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $14,817,442Liabilities 2011: $02011Assets 2012: $15,790,189Liabilities 2012: $02012Assets 2013: $18,127,307Liabilities 2013: $02013Assets 2014: $18,063,259Liabilities 2014: $02014Assets 2015: $16,469,485Liabilities 2015: $02015Assets 2019: $18,881,357Liabilities 2019: $0Net Assets 2019: $18,881,3572019Assets 2020: $22,535,035Liabilities 2020: $12020Assets 2021: $23,052,132Liabilities 2021: $0Net Assets 2021: $23,052,1322021Assets 2022: $17,663,258Liabilities 2022: $0Net Assets 2022: $17,663,2582022Assets 2023: $19,495,349Liabilities 2023: $12023Assets 2024: $21,249,234Liabilities 2024: $0Net Assets 2024: $21,249,2342024

Latest loaded filing

2024

Assets$21,249,234
Liabilities$0
Net Assets$21,249,234
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $1,023,291Expenses 2011: $1,280,148Net Income 2011: -$256,8572011Revenue 2012: $1,182,792Expenses 2012: $1,171,025Net Income 2012: $11,7672012Revenue 2013: $1,557,187Expenses 2013: $1,309,244Net Income 2013: $247,9432013Revenue 2014: $1,972,225Expenses 2014: $1,305,083Net Income 2014: $667,1422014Revenue 2015: $879,375Expenses 2015: $1,159,397Net Income 2015: -$280,0222015Revenue 2019: $584,483Expenses 2019: $1,088,019Net Income 2019: -$503,5362019Revenue 2020: $1,418,029Expenses 2020: $1,092,713Net Income 2020: $325,3162020Revenue 2021: $2,349,741Expenses 2021: $1,427,032Net Income 2021: $922,7092021Revenue 2022: $581,999Expenses 2022: $1,207,239Net Income 2022: -$625,2402022Revenue 2023: $249,218Expenses 2023: $1,115,342Net Income 2023: -$866,1242023Revenue 2024: $37,109Expenses 2024: $1,200,316Net Income 2024: -$1,163,2072024

Latest loaded filing

2024

Revenue$37,109
Expenses$1,200,316
Net Income-$1,163,207
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 19, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Larsen Fund
EIN
13-6104430
Phone
9143818900
Address
500 MAMARONECK AVE NO 301, HARRISON, NY 10528

Signing Officer

Name
Todd H Larsen
Title
President
Phone
9143818900
Signed
2021-07-19
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Thomas Blaney
Phone
9143818900
Raw XML Appendix116 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS1120ScheduleD/CapitalGainNetIncomeAmt077343
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt035317
IRS1120ScheduleD/NetCapitalGainAmt042026
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt042026
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt035317
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt042026
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt035317
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt011637
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt130389
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0ELECTRON GLOBAL FUND, LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1ADVANTAGE ADVISORS XANTHUS FUND, L.L.C.
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt042026
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt030023
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt15294
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0ELECTRON GLOBAL FUND, LP
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1ADVANTAGE ADVISORS XANTHUS FUND, L.L.C.
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt035317
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/AddressChangeInd0X
IRS990T/BooksInCareOfDetail/PersonNm0PKF O'CONNOR DAVIES LLP
IRS990T/BooksInCareOfDetail/PhoneNum09143818900
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 MAMARONECK AVE SUITE 301
IRS990T/BooksInCareOfDetail/USAddress/CityNm0HARRISON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd010528
IRS990T/BookValueAssetsEOYAmt022535035
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt04950
IRS990T/ExtsnRequestIncomeTaxPaidAmt010000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt013097
IRS990T/OverpaymentSection/OverpaymentAmt013097
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt012452
IRS990TScheduleA/CapitalGainNetIncomeAmt057762
IRS990TScheduleA/InterestDeductionAmt0215
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt02274
IRS990TScheduleA/PrincipalBusinessActivityCd0525990
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt03620
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt06109
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-1154
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt056608
IRS990TScheduleA/TotUnrltTrdBusIncmAmt056608
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS INCOME FROM PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt050499
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt050499
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt09355
IRS990T/TaxLessCreditsAmt09355
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt022452
IRS990T/TotalTaxAmt09355
IRS990T/TotalTaxComputationAmt09355
IRS990T/TotalUBTIAmt044549
IRS990T/TotalUBTIBeforeNOLSpecificAmt045549
IRS990T/TotalUBTIBeforeSection199AAmt045549
IRS990T/TotalUBTIComputedAmt050499
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD H LARSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09143818900
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LARSEN FUND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O PKF O'CONNOR DAVIES LLP
ReturnHeader/Filer/BusinessNameControlTxt0LARS
ReturnHeader/Filer/EIN0136104430
ReturnHeader/Filer/PhoneNum09143818900
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 MAMARONECK AVE NO 301
ReturnHeader/Filer/USAddress/CityNm0HARRISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010528
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 MAMARONECK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105281633
ReturnHeader/PreparerPersonGrp/PhoneNum09143818900
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS BLANEY
ReturnHeader/ReturnTs02021-07-19T17:32:19-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TODD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LARSEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.2$0.00$21.2$0.04$1.20$1.16
2023Summary only. Only limited summary data is available for this year.$19.5$0.00$0.25$1.12$0.87
2022Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$0.58$1.21$0.63
2021Detailed filing. Detailed filing data is available for this year.$23.1$0.00$23.1$2.35$1.43$0.92
2020Summary only. Only limited summary data is available for this year.$22.5$0.00$1.42$1.09$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$0.00$18.9$0.58$1.09$0.50
2015Summary only. Only limited summary data is available for this year.$16.5$0.00$0.88$1.16$0.28
2014Summary only. Only limited summary data is available for this year.$18.1$0.00$1.97$1.31$0.67
2013Summary only. Only limited summary data is available for this year.$18.1$0.00$1.56$1.31$0.25
2012Summary only. Only limited summary data is available for this year.$15.8$0.00$1.18$1.17$0.01
2011Summary only. Only limited summary data is available for this year.$14.8$0.00$1.02$1.28$0.26